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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'De-icing Supplies' expenses by vendor (you are here)
Vendor Amount
ZEP SALES & SERVICES $0.00
UMB Card Services $2,624.42
SYN-TECH SYSTEMS $693.00
SMITH FERTILIZER & GRAIN COMPA $53,837.85
NORTH AMERICAN SALT CO $24,473.84
INDEPENDENT SALT COMPANY $283,499.44
ENVIROTECH SERVICES INC $253,065.54
CITY OF FORT COLLINS MISCELLAN $670.28
Total: $ 618,864.37